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Quarterly report · Q1

7646.TEDINET S100Q0AG
Period2022-09-21 → 2022-12-20
Filed2023-01-24
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥23.0bn2022-09-21 → 2022-12-20StandaloneNet sales
Revenue¥95.3bn2021-09-21 → 2022-09-20StandaloneNet sales (5-year summary)
Revenue¥22.8bn2021-09-21 → 2021-12-20StandaloneNet sales
Operating income¥260m2022-09-21 → 2022-12-20StandaloneOperating income
Operating income¥265m2021-09-21 → 2021-12-20StandaloneOperating income
Ordinary income¥313m2022-09-21 → 2022-12-20StandaloneOrdinary income
Ordinary income¥1.5bn2021-09-21 → 2022-09-20StandaloneOrdinary income loss (5-year summary)
Ordinary income¥315m2021-09-21 → 2021-12-20StandaloneOrdinary income
Profit before tax¥529m2022-09-21 → 2022-12-20StandaloneIncome before income taxes
Profit before tax¥315m2021-09-21 → 2021-12-20StandaloneIncome before income taxes
Net income¥452m2022-09-21 → 2022-12-20StandaloneProfit loss
Net income¥324m2021-09-21 → 2022-09-20StandaloneNet income loss (5-year summary)
Net income¥209m2021-09-21 → 2021-12-20StandaloneProfit loss
Total assets¥41.9bnat 2022-12-20StandaloneAssets
Total assets¥40.3bnat 2022-09-20StandaloneAssets
Total assets¥42.5bnat 2021-12-20StandaloneTotal assets (5-year summary)
Total liabilities¥25.9bnat 2022-12-20StandaloneLiabilities
Total liabilities¥24.5bnat 2022-09-20StandaloneLiabilities
Net assets / equity¥16.1bnat 2022-12-20StandaloneNet assets
Net assets / equity¥15.8bnat 2022-09-20StandaloneNet assets
Net assets / equity¥15.7bnat 2021-12-20StandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2022-12-20StandaloneCash and deposits
Cash and deposits¥6.2bnat 2022-09-20StandaloneCash and deposits
EPS (basic)¥56.922022-09-21 → 2022-12-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.592021-09-21 → 2022-09-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.032021-09-21 → 2021-12-20StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥222021-09-21 → 2022-09-20StandaloneDividend paid per share (5-year summary)
Equity ratio38.3%at 2022-12-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.2%at 2022-09-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio37.1%at 2021-12-20StandaloneEquity to asset ratio (5-year summary)
Shares issued8,090,000at 2022-12-20StandaloneTotal number of issued shares (5-year summary)
Shares issued8,090,000at 2022-09-20StandaloneTotal number of issued shares (5-year summary)
Shares issued8,090,000at 2021-12-20StandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 261
ItemContextValueUnit
Non operating incomeCurrentYTDDuration_NonConsolidatedMember81000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember24000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember18000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember5000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember9000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember30000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember28000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember315000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember313000000JPY
Gain on reversal of asset retirement obligations eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of asset retirement obligations eiCurrentYTDDuration_NonConsolidatedMember37000000JPY
Gain on revision of retirement migration plan eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on revision of retirement migration plan eiCurrentYTDDuration_NonConsolidatedMember177000000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember215000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember315000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember529000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember21000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember14000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember84000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember62000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember106000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember76000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember209000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember452000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2023-01-24
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第１四半期（自　2022年９月21日　至　2022年12月20日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＰＬＡＮＴ
Company name in english cover pageFilingDateInstantPLANT Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　三ッ田　佳史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福井県坂井市坂井町下新庄15号８番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７７６（７２）０３００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　山田　准司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福井県坂井市坂井町下新庄15号８番地の１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７７６（７２）０３００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　山田　准司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03343
Fund codeFilingDateInstant－
Security codeFilingDateInstant76460
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＰＬＡＮＴ
Filer name in englishFilingDateInstantPLANT Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 10 of 10 passed
balance sheet identitynon_consolidated 2022-09-20pass rounding
balance sheet identitynon_consolidated 2022-12-20pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-20pass
statement vs summary · net assetsnon_consolidated 2022-12-20pass
statement vs summary · revenuenon_consolidated 2021-09-21/2021-12-20pass
statement vs summary · revenuenon_consolidated 2022-09-21/2022-12-20pass
statement vs summary · total assetsnon_consolidated 2022-09-20pass
statement vs summary · total assetsnon_consolidated 2022-12-20pass